Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 151,920 | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 150,000 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 227,879 | 20/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 108,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:03 PM. |